Indexed public record

Check 54570 — $22.70

Name: Check 54570 — $22.70
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: July 30, 2026
Invoice number: 13NF-3HP4-YX6C
Invoice date: July 22, 2026
Check number: 54570
Cleared date: August 4, 2026
Amount: $22.70
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-56-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 608

Description

FITNESS CENTER SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 608 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L EVENTS SPECIAL EVENT SUPPLIES $ 135.94 3758 AMAZON CAPITAL SERVICES INC 13NF-3HP4- YX6C 07/22/2026 COMM SRVCS 100-4266-44-56-000 0 SUPPLIES & MAINTENANCE FITNESS CENTER SUPPLIES $ 22.70